|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-004-002/34542
(GANJAPARA)
|
2430008004NRG24161120230783441
|
16/11/2023
|
BHARATI GOND
|
2430008004WL056681
|
BHARATI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010609971
|
|
MRS BHARATI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-004-003/33403
(GANJAPARA)
|
2430008004NRG24141120230778774
|
16/11/2023
|
sukudu rout
|
2430008004WL055991
|
sukudu rout
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609970
|
|
SHRI SUKUDU ROUT
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-004-003/33414
(GANJAPARA)
|
2430008004NRG24141120230778778
|
16/11/2023
|
SIBALAL GOND
|
2430008004WL055991
|
SIBALAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609972
|
|
MR SIBALAL GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-004-003/33489
(GANJAPARA)
|
2430008004NRG24141120230778794
|
16/11/2023
|
RINKU GOND
|
2430008004WL055991
|
RINKU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609973
|
|
RINKU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|